Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,756,999,141,252.00 1,855,691 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Artan Doda Tirane 7,200 2025-10-10 2025-10-14 18810103242025 Shpenzime te tjera transporti 1010324 Agj menaxh dhe kred te Pakthyera  shp larje makonash ft 50/2025 dt 24.9.2025 pv 25.9.2025 kontr 1.4.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) EXPLORER JOURNEY Tirane 46,980 2025-10-10 2025-10-14 24010870442025 Udhetim jashte shtetit 1087044- Agjensia e Startup 2025 ,Bl bileta avioni,Urdh nr 466/2 dt 25.09.2025,NJF dt 25.09.2025,Urdh pagese nr 466/5 dt 08.10.2025,FAT nr 894 dt 29.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) D - L ADMINISTRIM Tirane 316,500 2025-10-08 2025-10-14 28610060472025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006047 AKUK, Qera zyra shpz admn tetor, kont ne vazh nr.209 dt.22.01.2025,ft.nr.918/2025 dt.03.10.2025,ft.nr.919/2025 dt.03.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 108,000 2025-10-13 2025-10-14 80810140482025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014048 Drejt Pergjth Burgjeve 2025, lik qera perdorimi infrastrukture transmetuese te RTSH,kontrate nr 417 dt 31.1.2025 ne vazhdim urdher nr 506 dt 27.3.2025 ft nr 417/2025 dt 29.9.2025
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 429,340 2025-10-13 2025-10-14 30610280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike shtator 2025, fat nr 12736868 dt 09.10.25, kontr A006144
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2025-10-13 2025-10-14 44610240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH -sherb. miremb. sistem kondicionimi, kont nr 748/7 dt 03.07.2024 vazhd , ft nr 203/2025 dt 30.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN HERB Tirane 1,552,459 2025-10-10 2025-10-14 147381710100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1473817 dt 03.9.2025
    Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Tirane 72,200 2025-10-13 2025-10-14 22110870142025 Udhetim jashte shtetit 1087014- ASPA , Paradhenie Dieta me Jashte , Shkrese nr 1253/2 dt 02.10.2025, Urdher nr 125 dt 07.10.2025, Autorizim nr 1253/4 dt 13.10.2025, 720 euro kursi 100
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) POSTA SHQIPTARE SH.A Tirane 2,240 2025-10-13 2025-10-14 25910061562025 Posta dhe sherbimi korrier 1006156 ShGjSh 2025,lik ft poste nr 253/2025 dt 07.10.2025,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,415,500 2025-10-09 2025-10-14 91710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.72,73,74,75,76,77,78,79 dhe 80 dt.07.10.2025 bashkengjitur ur shp 909 liste pag.917 dt.09.10.2025
    Drejtoria Rajonale AKU Tirane (3535) ERVIN LUZI Tirane 235,200 2025-10-10 2025-10-14 12510051292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ;1005129 Dr Raj AKU Tr 2025- blerje materiale per pastrim, up nr 7541/2 dt 21.08.2025, ft of nr 7541/3 dt 21.08.2025, njoft fit nr 7541/5 dt 25.08.25, fat nr 325 dt 03.09.25, fh nr 22 dt 08.09.25
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,096 2025-10-13 2025-10-14 116710130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji  pagese aktmarrveshje INSTAGR9220110 nr 246/11 dt 22.09.2022  kont nr E654764 kesti 41
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 110,357 2025-10-13 2025-10-14 30310280012025 Shpenz. per rritjen e AQ - studime ose kerkime 1028001 Prok. Pergjith. - hartim projekti, vkm 354 dt 11.05.2016, kerkese nr 1005 dt 07.07.25, kontr nr 1028/2 dt 17.07.25, fat nr 722 dt 23.09.25, pv dt 29.09.25
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2025-10-13 2025-10-14 24610630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kontrate dt 20.02.2024, kerkese nr 282 dt 01.03.2024, ligji nr 76/2023, liste pagese
    Prokuroria e rrethit TIrane (3535) SILVANA ABAZI Tirane 480,000 2025-10-13 2025-10-14 39010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 32 dt 02.10.2025, urdh pag prok sipas fat dt 02.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) VASAA Tirane 9,995 2025-10-10 2025-10-14 51010141002025 Sherbime te tjera 1014100 Drejt pergj sherb prv 2025, lik mirembajtje faqe Web,kontrate nr 310/8 dt 20.2.2025 ne vazhdim ft nr 661 dt 26.9.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,981 2025-10-13 2025-10-14 26110061562025 Elektricitet 1006156 ShGjSh 2025,lik ft energjie permbdhese e ft shtator 2025
    Komiteti i Ndihmes Ligjore (3535) Dea Gjanci Tirane 3,000 2025-10-10 2025-10-14 77810141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj korce nr 41-2025-2432 dt 7.7.25 Vendim i Dhomes se Avokatise nr 132 dt 21.7.25 ft nr 12/2025 dt 18.9.2025
    Qendra Kombetare e Biznesit (3535) Elidon Hoxhalli Tirane 120,000 2025-10-10 2025-10-14 19610121082025 Sherbime te tjera 1012108 - QKB 2025 - sherbim rashinim parketi, urdh nr 18625/1 dt 08.10.2025, fat nr 235 dt 08.10.2025, pvmd nr 18625/2 dt 08.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2025-10-13 2025-10-14 80910140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 985012/2025 dt 1.10.2025